売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2024/12 |
2,966 |
- |
| 2023/12 |
3,177 |
- |
| 2022/12 |
2,789 |
- |
| 2021/12 |
2,125 |
- |
| 2020/12 |
1,825 |
- |
| 2019/12 |
2,481 |
|
| 2018/12 |
2,913 |
|
| 2017/12 |
2,028 |
|
| 2016/12 |
1,712 |
|
| 2015/12 |
2,247 |
|
| 2014/12 |
3,846 |
|
| 2013/12 |
4,135 |
|
| 2012/12 |
4,070 |
|
| 2011/12 |
3,090 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2024/12 |
213,096 |
7.2% |
| 2023/12 |
329,420 |
10.4% |
| 2022/12 |
315,012 |
11.3% |
| 2021/12 |
75,696 |
3.6% |
| 2020/12 |
-245,958 |
-13.5% |
| 2019/12 |
272,703 |
|
| 2018/12 |
170,248 |
|
| 2017/12 |
220,551 |
|
| 2016/12 |
206,427 |
|
| 2015/12 |
156,867 |
|
| 2014/12 |
132,551 |
|
| 2013/12 |
110,757 |
|
| 2012/12 |
113,690 |
|
| 2011/12 |
82,452 |
|
|
(単位:百万ドル)
|
2011/12
|
2012/12
|
2013/12
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
3,090
|
4,070
|
4,135
|
3,846
|
2,247
|
1,712
|
2,028
|
2,913
|
2,481
|
1,824
|
2,125
|
2,789
|
3,177
|
2,966
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
-26.5
|
16.5
|
31.2
|
13.9
|
-6.6
|
|
営業費用
|
3,007
|
3,956
|
4,024
|
3,714
|
2,089
|
1,506
|
1,807
|
2,743
|
2,208
|
2,070
|
2,049
|
2,474
|
2,848
|
2,753
|
|
営業利益
|
82
|
113
|
110
|
132
|
156
|
206
|
220
|
170
|
272
|
-246
|
75
|
315
|
329
|
213
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
-13.5
|
3.6
|
11.3
|
10.4
|
7.2
|
|
経常(税引前)利益
|
50
|
87
|
84
|
109
|
425
|
114
|
78
|
-11
|
100
|
-399
|
-137
|
132
|
146
|
-32
|
|
経常(税引前)利益率(%)
|
1.6
|
2.1
|
2.1
|
2.8
|
18.9
|
6.7
|
3.9
|
-0.4
|
4.1
|
-21.9
|
-6.4
|
4.7
|
4.6
|
-1.1
|
|
法人税等合計
|
-2
|
-10
|
0
|
2
|
3
|
3
|
-4
|
1
|
0
|
1
|
1
|
3
|
-1
|
1
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
-0.3
|
-1.2
|
2.4
|
0.0
|
-5.7
|
|
純利益
|
51
|
96
|
86
|
106
|
422
|
113
|
82
|
-7
|
100
|
-401
|
-139
|
129
|
146
|
-34
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
-21.9
|
-6.5
|
4.6
|
4.6
|
-1.1
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1.96
|
-0.04
|
0.22
|
-1.24
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1.96
|
-0.04
|
0.22
|
-1.24
|
|
一株あたり配当金
|
1.65
|
1.82
|
2.02
|
2.23
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
49
|
385
|
611
|
609
|
526
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
|
2.7
|
18.1
|
21.9
|
19.2
|
17.7
|